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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
20327108
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,012
Particulars
majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011859
MISS ENDRAWATI
2,002
PFMS
Account Type:Bank
Account No.:
23870100011859
RAMUJAGIR
2,002
PFMS
Account Type:Bank
Account No.:
23870100011859
RAM NAYAN MAURYA
2,002
PFMS
Account Type:Bank
Account No.:
23870100011859
PHIRTADEVI
2,002
PFMS
Account Type:Bank
Account No.:
23870100011859
BRAHMA DEEN YADAV
2,002
PFMS
Account Type:Bank
Account No.:
23870100011859
SAMLA DEVI
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:40:46 PM.
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